By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Morgan | DIRECTOR OF FINANCE | Auditee |
| Joseph Montgomery | CPA | Auditee |
| Brian Woosley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331070 | 2024 | 2024-12-05 | Montgomery & Company P LLC | $6.13M |
| 5511 | 2023 | 2023-12-06 | Heartland CPAS and Advisors PLLC | $5.08M |
| 39741 | 2022 | 2022-11-09 | Heartland CPAS and Advisors PLLC | $4.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||